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Page 1 of 1 <br /> IT-Turnovers IS-Search IR-Reports <br /> General LRCS <br /> MTO MTO Payment <br /> CEWMALM nstructions nstructions roceduresZ-About <br /> 7/18/2017 16:09 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc <br /> From DT To DT Total <br /> 105434 PWPOS AN AMY MEEKER 2017 PARK RES.FEES <br /> 7/17/2017 7/17/2017 ;60,00 <br /> v <br /> ID Srch4 105434 l Go J <br /> ID Group Prep by Ext From DT To DT Prepared DT <br /> Submit DT Approve DT <br /> 105434 PWPOS AMY MEEKER 4812 7/17/2017 7/17/2017 7/18/2017 4:09:11 PM 7/18/2017 4:09:17 PM <br /> Turnover Desc: 2017 PARK RES. FEES <br /> Note <br /> ALTON BAKER <br /> I <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> ALTON BAKER PARK RENTAL 011 9610 44403 60.00 <br /> TOTAL $60.00 <br /> CASH $0.00 CHECKS$0.00 BANK CARDS$60.00 TOTAL$60.00 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=105434&QS... 7/18/2017 <br />